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Link Byg A/S — Credit Rating and Financial Key Figures
CVR number: 43964879
Hassellunden 16, Lille Smørum 2765 Smørum
info@linkbyg.dk
tel: 70125252
www.linkbyg.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 347.38 | 1 960.55 |
| Employee benefit expenses | - 597.71 | -3 099.29 |
| Total depreciation | -32.62 | -98.69 |
| EBIT | - 282.95 | -1 237.43 |
| Other financial income | 0.56 | 0.57 |
| Other financial expenses | -11.44 | -9.41 |
| Pre-tax profit | - 293.83 | -1 246.28 |
| Income taxes | 60.19 | -67.20 |
| Net earnings | - 233.64 | -1 313.48 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 23.23 | |
| Machinery and equipment | 130.47 | 387.15 |
| Tangible assets total | 130.47 | 410.38 |
| Investments total | 30.00 | 98.55 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 440.02 | 849.81 |
| Current amounts owed by group member comp. | 1.22 | 1.94 |
| Prepayments and accrued income | 28.26 | |
| Current other receivables | 6.90 | 0.07 |
| Current deferred tax assets | 60.19 | |
| Short term receivables total | 508.32 | 880.07 |
| Cash and bank deposits | 498.49 | 342.35 |
| Cash and cash equivalents | 498.49 | 342.35 |
| Balance sheet total (assets) | 1 167.27 | 1 731.35 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 800.00 | 800.00 |
| Retained earnings | - 233.64 | |
| Profit of the financial year | - 233.64 | -1 313.48 |
| Shareholders equity total | 566.36 | - 747.12 |
| Provisions | 7.02 | |
| Non-current liabilities total | ||
| Current trade creditors | 273.02 | 1 277.88 |
| Current owed to participating | 825.68 | |
| Other non-interest bearing current liabilities | 137.21 | 342.88 |
| Accruals and deferred income | 190.68 | 25.00 |
| Current liabilities total | 600.91 | 2 471.45 |
| Balance sheet total (liabilities) | 1 167.27 | 1 731.35 |
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